SNL Bearings Ltd

BSE Code : 505827
NSE Symbol : Not Listed
ISIN : INE568F01017
Industry :BEARINGS

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Balance Sheet

	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)	Mar 2019(₹.Cr)
SOURCES OF FUNDS :
Share Capital	3.61	3.61	3.61	3.61	3.61	3.61
Reserves Total	55.91	50.43	44.71	37.40	31.13	30.63
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	59.52	54.04	48.32	41.01	34.74	34.24
Secured Loans	0.03	0.06	0.09	0.00	3.00	0.09
Unsecured Loans	0.07	0.07	0.07	0.08	0.00	0.00
Total Debt	0.10	0.13	0.16	0.08	3.00	0.09
Other Liabilities	0.00	0.00	0.00	0.00	0.08	0.00
Total Liabilities	59.62	54.17	48.48	41.09	37.82	34.33
APPLICATION OF FUNDS :
Gross Block	33.79	31.71	30.20	27.52	26.96	23.46
Less : Accumulated Depreciation	18.49	16.92	15.40	14.50	13.59	12.70
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	15.30	14.79	14.80	13.02	13.37	10.76
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.11	1.24	0.21	1.27	0.00	0.22
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	14.22	15.25	14.52	8.03	9.85	8.08
Current Assets, Loans & Advances
Inventories	10.87	12.11	11.35	6.57	8.04	12.82
Sundry Debtors	6.37	6.51	6.83	8.17	6.51	6.26
Cash and Bank Balance	16.98	8.82	4.78	8.11	2.73	0.16
Loans and Advances	0.58	0.90	0.93	0.80	0.71	0.74
Total Current Assets	34.80	28.34	23.89	23.65	17.99	19.99
Less : Current Liabilities and Provisions
Current Liabilities	4.44	6.00	4.39	4.04	2.23	3.40
Provisions	0.52	0.52	0.47	0.45	0.47	0.47
Total Current Liabilities & Provisions	4.96	6.52	4.86	4.49	2.70	3.87
Net Current Assets	29.84	21.82	19.03	19.16	15.29	16.12
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.21	0.21	0.19	0.23	0.20	0.16
Deferred Tax Liability	2.15	1.86	1.70	1.52	1.44	1.45
Net Deferred Tax	-1.94	-1.65	-1.51	-1.29	-1.24	-1.29
Other Assets	2.09	2.72	1.43	0.90	0.55	0.43
Total Assets	59.62	54.17	48.48	41.09	37.82	34.32
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	2.20